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19,800 lekë

Sp. Has (1812) → Emrush Peka

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice13210130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryEmrush Peka
BranchHas
Category Shpenzime te tjera transporti 19,800
Amount19,800 lekë
Invoice description1812.1013070.Sa paguajme fat.nr.10 seria 0004610 ,dt.14.05.2018,Situacion dt.14.05.2018,shpenzime per larjen e autoambulancave te Spitalit,sipas u-prok nr.04dt.27.02.2018,kont.sherbimi nr.153/2 dt.28.02.2018.Spitali HAS,